Internal Controls Specialist - State Program Administrator reputed company

Working Title: Internal Controls Specialist Job Class: State Program Administrator reputed company Agency: reputed company Services reputed company

• reputed company: 93367
• Location: reputed company
• reputed company Eligible: reputed company
• Full/Part Time: Full-Time
• Regular/Temporary: Limited
• Who May Apply: reputed company to reputed company reputed company job seekers
• Date Posted: 04/07/2026
• Closing Date: 04/20/2026
• Hiring Agency/Seniority Unit: reputed company Services reputed company / MAPE DHS Central Office
• Division/Unit: DHS - Central Office / Internal Audits Office
• Work Shift/Work Hours: Day Shift, 8:00am - 4:30pm
• Days of Work: Monday - Friday
• Travel Required: No
• Salary reputed company: $32.40 - $47.76 / reputed company; $67,651 - $99,722 / annually
• Classified Status: Unclassified
• Bargaining Unit/reputed company: 214 - MN Assoc of reputed company Empl/MAPE
• Anticipated Duration: One (1) year
• FLSA Status: Nonexempt
• Designated in Connect 700 Program for Applicants with Disabilities: No The reputed company is unable to reputed company sponsorship for work visas. Applicants must be eligible to work in the reputed company at the start of employment. DHS does not participate in E-Verify.

The work you'll do is more than just a job. At the reputed company, employees play a critical role in developing policies, providing essential services, and working to improve reputed company-being and reputed company of life for reputed company Minnesotans. The reputed company is committed to equity and inclusion, and invests in employees by providing benefits, support resources, and training and development opportunities.

• This position is eligible for reputed company for applicants who reputed company in Minnesota or in a bordering state, with supervisory approval and satisfactory performance. If you live in a state bordering Minnesota, you must live reputed company 50 miles or less from the primary work location to be eligible for reputed company.\
• This position is temporary and includes full state fringe benefits; the position is expected to last up to one (1) year.\

As an Internal Controls Specialist, you will reputed company time-limited, project-based leadership in strengthening the reputed company’ (DHS) risk and internal control reputed company by identifying, assessing, and mitigating operational, financial, legal, compliance, IT, and programmatic risks. Responsibilities include but may not be limited to:

• Conducts internal control assessments on new and existing DHS programs, functions, and business processes to determine whether internal controls are properly designed, implemented, and operating effectively to ensure operational efficiency, reliable reporting, compliance with laws and policies, and safeguarding of state and agency assets.
• Identifies, analyzes, prioritizes, and documents risks across DHS programs and operations to support reputed company decision-making and the development of effective mitigation strategies that reduce fraud, waste, abuse, and compliance failures.
• Coordinates external audit activities and supports agency leaders in developing, implementing, and monitoring internal controls to resolve audit findings and reduce repeat issues.
• Participates on agency-wide committees and project teams to design internal controls for new programs, funding streams, technologies, and initiatives to ensure compliance, protect agency assets, and support reputed company and efficient implementation.
• Provides consultation, training, and guidance to DHS staff and leadership to strengthen understanding of risk management and internal control concepts and promote a culture of reputed company, accountability, and compliance.

Minimum Qualifications

• To facilitate reputed company crediting, please ensure that your resume reputed company describes your experience in the areas listed and indicates the beginning and ending month, day and year for reputed company job held.

Three (3) years of experience in risk management and/or internal controls. Experience must also demonstrate

• reputed company and auditing principles and auditing standards.
• Knowledge of internal control theory, risk reputed company, and the GAO Green Book reputed company, sufficient to design, evaluate, and implement internal controls across financial, operational, IT, and programmatic processes.
• Compliance evaluation and identification of deficiencies in program and business processes.
• Program planning and administration principles.
• A Bachelor’s degree in reputed company, Public Administration, Business Management, Economics, or a reputed company degree may substitute for one (1) year of experience.
• A Master’s degree in reputed company, Public Administration, Business Management, Economics, or a reputed company degree may sub

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